H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 23-0006 SECTION 23A PAGE 0157
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 4,290,951 1,536,512 4,872,536 1,916,919
2 TOTAL AUTHORIZED FTE POSITIONS (55.00) (9.00) (55.00) (9.00)
3 ================================================================================================
SEC. 23-0005 SECTION 23A PAGE 0156
SCSU (PUBLIC SERVICE ACTIVITIES)
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 162,897 162,897 162,897 162,897
4 (4.00) (4.00) (4.00) (4.00)
5 UNCLASSIFIED POSITIONS 187,476 187,476 187,476 187,476
6 (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 110,329 110,329 110,329 110,329
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 460,702 460,702 460,702 460,702
9 (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 915,920 915,920 1,296,327 1,296,327
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,376,622 1,376,622 1,757,029 1,757,029
13 (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. RESEARCH & EXTENSION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 387,342 387,342
18 (29.00) (29.00)
19 UNCLASSIFIED POSITIONS 1,022,551 1,022,551
20 (17.00) (17.00)
21 OTHER PERSONAL SERVICES 461,327 461,327
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,871,220 1,871,220
23 (46.00) (46.00)
24 OTHER OPERATING EXPENSES 453,759 654,937
25 ================================================================================================
26 TOTAL RESEARCH & EXTENSION 2,324,979 2,526,157
27 (46.00) (46.00)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER
31 CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 589,350 159,890 589,350 159,890
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 589,350 159,890 589,350 159,890
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 589,350 159,890 589,350 159,890
36 ================================================================================================
37 SCSU (PUBLIC SERVICE ACTIVITIES)
38
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Thursday, June 25, 2009 at 10:40 A.M.